Job Description
Job Description
We’re hiring a Financial Analyst to support our manufacturing operations in Fort Lauderdale!
As the Financial Analyst, you will play a critical role in supporting the profitability and financial health of our business by managing full P&L and net working capital elements. You will provide essential financial reporting, analysis, and forecasting to enable effective operational decision-making across teams.
You’ll also be responsible for inventory management, KPI reporting, month-end and year-end closings, and collaborating with cross-functional departments to drive business value and support growth initiatives.
Key Responsibilities Include:
- Report on financial results related to P&L, inventory, net working capital, and cash position.
- Manage inventory processes including cycle counts and inventory adjustments.
- Support production-related inventory issues and provide relevant data for decision-making.
- Prepare and execute forecasts and business plans to ensure targets are met.
- Perform proactive financial analysis, identify problems, and implement action plans to enhance business performance.
- Lead month-end and year-end closing activities and prepare monthly KPI reports following Bosch standards.
- Support monthly financial reporting to corporate and external partners (e.g., Carrier).
- Assist in preparing materials for management reviews and monthly reporting packages.
- Monitor and control key performance indicators including production and efficiency metrics.
- Conduct ad hoc financial analysis and special projects as needed.
Basic Qualifications:
- Bachelor’s degree in Finance, Accounting, or Business.
- Minimum 5+ years of controlling experience, with at least 3 years in a manufacturing environment.
- Experience with SAP, BW, and Hyperion financial systems.
- Strong skills in Excel and PowerPoint for data analysis and presentations.
- Excellent verbal and written communication skills, capable of translating complex financial data into actionable insights.
- Proven ability to handle confidential information and build trusted relationships with senior executives.
- Strong collaboration skills with the ability to work effectively with diverse cross-functional teams.
Preferred Qualifications:
- MBA in Business Administration or related field.
- Experience with data visualization and reporting tools such as PowerBI or Tableau.
- Familiarity with automation tools like VBA, Catalytic, Alteryx, Analysis for Office, or Python.
This is an excellent opportunity to grow your career in a dynamic manufacturing environment and influence key financial decisions. If you’re ready to make an impact with your financial expertise, apply now!